Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:06:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_031022FTO_95328
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ROORKEE UT-03-002-051-001/631
(MARGUBPUR DIDAHEDI) 		3503002000NRG23031020220068191 03/10/2022 abdul rahman 3503002WL012478 abdul rahman 00045 BARB0BAHADR 2982 2982 Processed 21/11/2022 6579185901 abdul rahman ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-051-001/671
(MARGUBPUR DIDAHEDI) 		3503002000NRG23031020220068193 03/10/2022 moh sameer 3503002WL012478 moh sameer 00045 BARB0PANIYA 2982 2982 Processed 21/11/2022 6579185902 moh sameer ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-051-001/595
(MARGUBPUR DIDAHEDI) 		3503002000NRG23031020220068179 03/10/2022 jabbar 3503002WL012478 jabbar 00045 BARB0ROOSAH 2130 2130 Processed 21/11/2022 6579185906 jabbar ()
4 ROORKEE UT-03-002-051-001/596
(MARGUBPUR DIDAHEDI) 		3503002000NRG23031020220068180 03/10/2022 savej Alam 3503002WL012478 savej Alam 00045 BARB0ROOSAH 2982 2982 Processed 21/11/2022 6579185904 savej Alam ()
5 ROORKEE UT-03-002-051-001/608
(MARGUBPUR DIDAHEDI) 		3503002000NRG23031020220068181 03/10/2022 mohd.anis 3503002WL012478 mohd.anis 00045 BARB0ROOSAH 2982 2982 Processed 21/11/2022 6579185910 mohd.anis ()
6 ROORKEE UT-03-002-051-001/609
(MARGUBPUR DIDAHEDI) 		3503002000NRG23031020220068182 03/10/2022 noor mohammad 3503002WL012478 noor mohammad 00045 BARB0ROOSAH 2130 2130 Processed 21/11/2022 6579185911 noor mohammad ()
7 ROORKEE UT-03-002-051-001/610
(MARGUBPUR DIDAHEDI) 		3503002000NRG23031020220068183 03/10/2022 shokin 3503002WL012478 shokin 00045 BARB0ROOSAH 2130 2130 Processed 21/11/2022 6579185912 shokin ()
8 ROORKEE UT-03-002-051-001/611
(MARGUBPUR DIDAHEDI) 		3503002000NRG23031020220068184 03/10/2022 danish 3503002WL012478 danish 00045 BARB0ROOSAH 2130 2130 Processed 21/11/2022 6579185913 danish ()
9 ROORKEE UT-03-002-051-001/617
(MARGUBPUR DIDAHEDI) 		3503002000NRG23031020220068185 03/10/2022 mustafa 3503002WL012478 mustafa 00045 BARB0ROOSAH 2130 2130 Processed 21/11/2022 6579185914 mustafa ()
10 ROORKEE UT-03-002-051-001/618
(MARGUBPUR DIDAHEDI) 		3503002000NRG23031020220068186 03/10/2022 afroj 3503002WL012478 afroj 00045 BARB0ROOSAH 2130 2130 Processed 21/11/2022 6579185916 afroj ()
11 ROORKEE UT-03-002-051-001/627
(MARGUBPUR DIDAHEDI) 		3503002000NRG23031020220068187 03/10/2022 afjal 3503002WL012478 afjal 00045 BARB0ROOSAH 1917 1917 Processed 21/11/2022 6579185907 afjal ()
12 ROORKEE UT-03-002-051-001/628
(MARGUBPUR DIDAHEDI) 		3503002000NRG23031020220068188 03/10/2022 Julfani 3503002WL012478 Julfani 00045 BARB0ROOSAH 2982 2982 Processed 21/11/2022 6579185908 Julfani ()
13 ROORKEE UT-03-002-051-001/629
(MARGUBPUR DIDAHEDI) 		3503002000NRG23031020220068189 03/10/2022 Aasma 3503002WL012478 Aasma 00045 BARB0ROOSAH 2982 2982 Processed 21/11/2022 6579185903 Aasma ()
14 ROORKEE UT-03-002-051-001/630
(MARGUBPUR DIDAHEDI) 		3503002000NRG23031020220068190 03/10/2022 sabnoor 3503002WL012478 sabnoor 00045 BARB0ROOSAH 2130 2130 Processed 21/11/2022 6579185905 sabnoor ()
15 ROORKEE UT-03-002-051-001/632
(MARGUBPUR DIDAHEDI) 		3503002000NRG23031020220068192 03/10/2022 Naima 3503002WL012478 Naima 00045 BARB0ROOSAH 2982 2982 Processed 21/11/2022 6579185909 Naima ()
SubTotal 31737 31737
16 ROORKEE UT-03-002-050-001/848
(BHARAPUR) 		3503002000NRG23031020220068178 03/10/2022 shazad 3503002WL012478 shazad 00165 IBKL0001769 2982 2982 Processed 21/11/2022 6579185915 shazad ()
SubTotal 2982 2982
Total 40683 40683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_031022FTO_95328 Bank of Baroda BARB0BAHADR BAHADRABAD 2982
2 ROORKEE UT3503002_031022FTO_95328 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 2982
3 ROORKEE UT3503002_031022FTO_95328 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 31737
4 ROORKEE UT3503002_031022FTO_95328 IDBI Bank IBKL0001769 atmalpur bongla 2982

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